|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TEMI TARKU
|
SK-03-004-011-004/228
(NAMPHING)
|
2803004000NRG22280920220087672
|
28/09/2022
|
SUCHITA GURUNG
|
2803004WL0004580
|
SUCHITA GURUNG
|
00415
|
SBIN0012420
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476433906
|
|
MRS SUCHITA GURUNG
|
()
|
|
2
|
TEMI TARKU
|
SK-03-004-011-004/228
(NAMPHING)
|
2803004000NRG22280920220087673
|
28/09/2022
|
SUCHITA GURUNG
|
2803004WL0004580
|
SUCHITA GURUNG
|
00415
|
SBIN0012420
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5476433905
|
|
MRS SUCHITA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
3
|
TEMI TARKU
|
SK-03-004-011-002/450
(NAMPHING)
|
2803004000NRG22280920220087674
|
28/09/2022
|
Geeta Lama
|
2803004WL0004580
|
Geeta Lama
|
00462
|
UCBA0002375
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476433908
|
|
GEETA LAMA
|
()
|
|
4
|
TEMI TARKU
|
SK-03-004-011-002/450
(NAMPHING)
|
2803004000NRG22280920220087675
|
28/09/2022
|
Geeta Lama
|
2803004WL0004580
|
Geeta Lama
|
00462
|
UCBA0002375
|
2120
|
2120
|
Processed
|
12/10/2022
|
|
5476433909
|
|
GEETA LAMA
|
()
|
|
5
|
TEMI TARKU
|
SK-03-004-011-003/156
(NAMPHING)
|
2803004000NRG22280920220087671
|
28/09/2022
|
NAGENDRA PRASAD SUNWAR
|
2803004WL0004580
|
NAGENDRA PRASAD SUNWAR
|
00462
|
UCBA0002375
|
1908
|
1908
|
Processed
|
12/10/2022
|
|
5476433907
|
|
NAGENDRA PRASAD SUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|